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INCOME TAXES - Schedule of Components of Income Tax Paid (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Paid, by Individual Jurisdiction [Line Items]    
Federal $ 7,700 $ 10,350
State 848 277
Total 10,425 11,142
Italy    
Income Tax Paid, by Individual Jurisdiction [Line Items]    
Foreign 1,781 191
Canada    
Income Tax Paid, by Individual Jurisdiction [Line Items]    
Foreign $ 96 $ 324